CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, annual report (including Directors, report) for the period
To: 3111212024
From: 0110112024
Charity name: Poppets Pre￿ChoOl (Little Wakering)
Charity registration number: 1150078
Company number: 08263465
Objectives and activities
SORP referen
Para 1.17
Summary of the purposes of
the charity as set out in its
overnin
document
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or ServI￿S
identified in the accounts.
To enhan￿ the development and education
of children primarily under statutory school
Para 1.17 arKI
1.19
Encouraging parents to understand and
provide for the needs of their children
through community groups by..
1. Offering appropriate pla￿, education
and care facilities and training
courses. together with the right of
parents to take responsibility for, and
to become involved in, the activtties
of such groups, offer opportunities for
all children whatever their ra￿,
culture, religion, means or ability.
2. Encouraging the study of the needs
of such children and their families
and promoting public interest in, and
recognition of, such needs;
3. Instigating and adhering to, and
furthering the aims and objectives of
the Preschool Leamin
Alliance.
Statement confiming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
Additional infomiation (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Policy on grant making
Para 1.38
Para 1.38

Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38
Other
Achievements and performance
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of rts
beneficiaries and any wider
benefits to society as a
whole.
The provision of quality childcare for all
children attending the setting.
Para 1.20
Additional infonnation (optional)
You ma
choose to include further stalements where relevant about:
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial review
Review of the charity's
financial position at the end
of the
riod
Statement explaining the
policy for holding resepdes
stating why they are held
Para 1.21
Please see the attached accounts for the
year ended 3111212024.
Para 1.22
The reserves held are to ensure a
continuous provision of services for the
patrons.
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Para 1.22
Para 1.22
Para 1.24
Explanation of any
Un￿rtaIntieS about the
charity continuing as a going
concern
Para 1.23
Additional infonnation (optional)
You ma
choose to include further statements where relevant about:
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other
Structure, governance and management
Description of charity's
trusts..
Type of goveming document:
for example, tru.?1 ijpecj,
-rrio* ¢11 iiUII-i ar5d al ii.-les Of
aooL¢Cldi5f;' ¥ILC
Para 1.25
Deed of trust

How is the charity
constituted?
Para 1.25
Limited company, limited by guarantee
Trustee selection methods
including details of any
constitutional provisions e.g.
eledion to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Voluntary
Additional information (optional)
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and administrative details
Charit name
Other name the charit
uses
istered charit
number
Charity's principal address
ts Pr&School
Little Wakerin
1150078
Chadwick House,
Barling Magna Primary School,
Little Wakering Road.
Barling Magna.
Essex,
SS3 OLN
Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Office (rf any)
Trustee name
Name of person lor body) entitled
int trustee
ifan
Mrs C Smith
Mrs N H Aruvera
Mrs S Sutton
Mrs C Evans
Treasurer
Mrs C Dudbridge
Mrs A Freeman
Chair
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
rtwasa
roved
Name of trustees holding title to property belonging to the charity
Dates acted if not for whole
Trustee name
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charit
's ob'ects
Details of arrangements for
safe custody and
segregation of such assets
from the charit
's own assets
Additional information (optional)
Names and addresses of advisers (optional inforniation)
Type of
Name
Address
adviser
Accountant
Segrave & Partners
LLP
Turnpike House,
120811210 London Road,
Leigh on Sea,
Essex,
SS9 2UA
Name of chief executive or names of senior stsff members (optional infonnation)
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
Other o
tional information

Declarations
The company has taken advantage of the small companies, exemption in preparing the
report above.
The trustees declare that they have approved the trustees, report (including directors,
report) above.
Signed on behalf of the charity's trusteesldirectors
Signature(s)
Full name(s)
Position (for example
Secretary, Chair, etc)
Date
II/Oq/ JCL5

leoJo
Y NUMBER: 08263465 (England and Wales)
REGISTERED CHARITY NUMBER: 1150078
REGISTERED COMP
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
POPPETS PRE-SCHOOL
ITTLE WAKER1Tr4G
Segrave & Partners LLP
Chartered Accountants
Turnpike House
120811210 Lnndon Road
Leigh on Sea
Essex
SS9 2UA

POPPE
RE-SCHOOL
I￿LE WAKERtNG
CONTENT
F THE FINANCIAL STA TEMENTS
THE YEAR
ND
Page
Report of the Trnstees
Independenl Examiner's Report
ststen)ent of Financial Activities
Balan¢e Sheet
Notes lo Ihe Financial Stalements
7 to 11
Detailed Statem¢Dt of Financial Activities
12

POPPETS PRE-SCHOOL LITTLE WAKERING
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who are also directors of the charity for the PUTposes of the Companies Act 2006. present their report with
the financial statements of the charity for the year ended 31 December 2024. The truslees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charÉties preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019}.
OBJEcfivES AND ACTIVITIES
ObjectRves and aims
The objectives of the pre-school are to enhance the development and education of children primarily under sta￿tOry
school age by encouraging parents to understand and provide for the needs of their children through community groups
and by:
l) Offering appropriate play, education and care facilities and training courscs, togcther with the right of parents to take
responsibility for and to become involved in the activities of such groups, ensuring that such groups offu opportunities
for all children whatever their race, culture, religion. means or ability-
2) Encouraging the study of th¢ n¢¢ds of such children and their families and promoting public interest in and
recognition of such needs.
3) Instigating and adhering to and fijrthering the aims and objects of the Preschool Learning Alliance.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of tn￿l and constitutes a limited company? limited by
guarantee, as defmed by the Companies Acl 2006.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Company number
08263465 {England and Wales)
Registered Charity Dumber
1150078
Registered office
Turnpike House
120811210 London Road
Leigh on Sea
Essex
SS9 2UA
Trustees
Mrs C SmTrth
Mrs N H Aruvera
Mrs S Sutton
Mrs C Evans
Mrs C Dudbridge
Mrs A Freeman
Jndependent Examiner
C Exeter
Segrave & Partners LLP
Charter¢d Accounlants
Turnpike House
120811210 London lioad
Leigh on Sea
Essex
SS9 2UA
Approved by ord¢T of the board of trustees on 2 September 2025 and signed on its behalf by:
Page I

POPPET
PRE-SCHOOL
LI￿LE WAKERING
REPORT OF THE TRUSTEES
OR THE YEAR ENDED 31 DECEMBER 2
24
Mrs S Sutton - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
POPPETS PRE-SCHOOL
LITTLE WAKERING
Independent examiner's report to the trnstees of Poppet5 Pre-school (Little Wakerlng) Cthe Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.
Responsibilities and basis of report
As the charitys trustees of the Company (and also its directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited undeT Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examinalion of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 (Ihe 2011 Act,). In carrying out Tny examination I have followed the
Directions given by the Charity Commission under Section 145(5) (b) of the 201 l Act.
Independent examiner's statement
I have completed my examination. I confirni that Do matters have come to my attention in connection with the
examination giving me cause to b¢li¢v¢.'
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those records" or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requir¢m¢nt that the accounts give a tru¢ and fair vi¢w which is not a matter considered as part of an independent
examination. or
the accounts have not been prepared in accordance with the methods and principles of the Staternent of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have com¢ across no other matters in connection with the examination to which attention should
be drawn in thi5 report in order to enable a proper underslanding of the accounts to be reached.
C Exeter
Segrave & Partners LLP
Chartered Accountants
Turnpike House
120811210 London Road
Leigh on Sea
Essex
SS9 2UA
2 S¢pt¢mber 2025
Page 3

POPPETS PRE-SCHOOL LITTLE WAKEIUNG
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 3] DECEMBER 2024
2024
Unrestricted
fimd
2023
Total
fimds
Notes
INCOME AND ENDOWMEiYfs FROM
Grants
82,450
45,215
Other trading activities
Investment income
18.032
27.929
Total
100,483
73,144
EXPENDITURE ON
Raising fimds
91,203
74,016
NET INCOME/{EXPENDITURE)
9,280
(872)
RECONCILIATJON OF FUNDS
Total funds brougbt forward
941
1,813
TOTAL FUNDS CARIUED FORWARD
10221
941
The notes forn) part of these fmancial statements
Page 4

POPPETS PRE-SCHOOL
I￿LE WAKERING
BALANCE SHEET
31DE
EMBER20
2024
Unrestricted
fund
2023
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
883
13.896
553
2,114
14,779
2.667
CREDITORS
Amounts fa]Itng due within one year
{4,558)
(1,726)
NET CURRENT ASSETS
10.221
941
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,221
941
NET ASSETS
10,221
941
FUNDS
Unrestricted fimds
10,221
941
TOTAL FUNDS
10221
941
The charitsble company is entltled to exemption from audir under Section 477 of the Companies Act 2006 for th¢ year
ended 31 December 2024.
The members have not required the company to obtain an audit of its financial ststements for the year ended
31 Decernber 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records thal comply with Sections 386 and 387 of the
Companies Aci 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitabl¢ company.
(b)
The notes fom] part of these financial slatements
Page 5
continued...

POPPETS PRE-SCHOOL LITTLE WAKEIUNG
BALANCE SHEET - continued
31 DECEMBER 2024
These fmancial statements have been prepared in accordance with the provisions applicabl¢ to charitable compantes
subject to the small companies regime.
The financial statements were approved by the Board of TnLStees and authorised for issue on 2 September 2025 and
were signed on its behalf by:
S Sutton - Trustee
S LSd&o
N H Aruvera - TTUSte¢
The notes forni part of these financial sLqtements
Page 6

POPPETS PRE-SCHOOL
LI￿LE WAKERING
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
AccouNfiNG POLICIES
Basis of preparing the financial stalements
The financial statements of the charitsble company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SOR￿ (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to chaTities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Stsndard 102 'The FTnancial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial slatements have been prepared under the historical cost
onvention.
Income
All income is recognised in the Staternent of Financial Activitie5 once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can b¢ Me￿￿Ted reliably.
Expenditure
Llabilities are recognised as expenditure as soon &$ there is a legal or constructive obligation committing the
harity to that expenditure, it is probable that a transfer of economic benefits will be required in settlem¢nt and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals b&sis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particulat h¢adings thcy have been allocated to activities on a basis consist¢nt with th¢ us¢ of
resources.
Taxalion
The charity is exempt from corporation tax on its charitable aclivities.
Fund aeeounting
Unrestricted funds can be used in accord4nc¢ with th¢ charitable objectives at the discretion of the trustees.
Restricted fimds can only be used foT particular restricted purposes within the objects of the charity. Restrirtions
arise when specified by the donor or when funds are rnised for particular restricted purposes.
Further explanation of the nathwe and purpose of each fimd is included in the notes to the financial statements.
OTHER TRADING ACTIVITIES
2024
2023
Playgroup fees
18,032
27.929
INVESTMENT INCOME
2024
2023
Deposit account inter¢st
Page 7
continued...

POPPETS PRE-SCHOOL
LITTLE WAKERING
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
RAISING FUNDS
Costs of generating ineome
2024
2023
Staff costs
Rent, rates, heating & lighting
Telephone
Repairs & maintenance
Toys & sunthy equipment
Parties & special events
G¢n¢ral running expenses
Support costs
71.729
5,799
432
1,214
432
77
2,206
9,314
60,463
5,839
322
1,134
795
80
1.617
3,766
91.203
74,016
TRUSTEES, REMUNERATION AND BENEFITS
There were no tru51ees' remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid foT the year ended 31 December 2024 nor for the year ended
31 December 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
2024
2023
Pre-school staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCtAL AcfiviTIES
Unrestricted
fund
JNCOME AND ENDOWMENTS FROM
Grants
45,215
Other trading activities
27,929
Totsl
73,144
EXPENDTfuRE ON
Raising funds
74,016
ET INCOMEI(EXPENDITURE)
(872)
RECONCILIATION OF FUNDS
Total funds brought forward
1,813
Page 8
continued...

POPPETS PRE-SCHOOL
LITTLE WAKEIUNG
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPARA TIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES - continued
Unrestricled
fimd
TOTAL FUNDS CARRIED FORWARD
941
DEBTORS: AMOUNTS FALLING DUE WJTHIN ONE YEAR
2024
2023
Trade debtOTS
Prepayments
330
553
553
883
553
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Social security and other t&x¢s
Other CTeditors
Accrued expenses
(2,298)
6.226
630
(1,486)
2,612
600
4.558
1,726
ID. LEASING AGREEMENTS
Minimum lease pa￿ents under non-cancellable operdting leases fall due as follows:
2024
2023
Within one year
3.600
3,600
ii.
MOVEMENT JN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unreslricted funds
General flmd
941
9,280
10,221
TOTAL FUNDS
941
9,280
10.221
Page 9
continued...

POPPETS PRE-SCHOOL
LITTLE WAKERING
NOTES TO THE FIIYANCIAL STATEMENTS- continued
OR THE YEAR
NDED
EMBER 2024
MOVEMENT IN FUNDS - conlinued
Net movement in funds, included in the above are as follows:
Incoming
resources
R¢sources
expended
Movement
in fimds
Unrestricted funds
General fund
100,483
(91203)
9,280
TOTAL FUNDS
100.483
(91,203)
9,280
Comparalives for movement ID funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestri¢t¢d funds
General fi￿d
1,813
(872)
941
TOTAL FUNDS
1,813
(872)
941
Comparative net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in ￿ndS
Unreslricted funds
General fund
73.144
(74,016)
(872)
TOTAL FUNDS
73,144
(74,016}
(872)
A Cll￿ent year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestricted fund5
General fund
1.813
8,408
10221
TOTAL FUNDS
1,813
8,408
10,221
Page 10
continued...

POPPETS PRE-SCHOOL LITTLE WAKERING
1¥40TES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
ii.
MOVEMEI¥4T IN FUNDS - continued
A current year 12 months and prior year 12 months combined net mov¢ment in fijnds, included in the above are
&s follows:
Incoming
resources
Resources
expended
Mov¢ment
in funds
Unrestricted fund5
Gen¢ral fund
173,627
(165,219)
8,408
TOTAL FUNDS
173.627
(165,219)
8,408
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
Pagell

POPPETS PRE-SCHOOL LIThLE WAKERING
DETAILED STATEMEINT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 DECEMBER
2024
2023
INCOME AND ENDOWMENTS
Grants
Educatlon grant
82,450
45,215
Other trading adivities
Playgroup fees
18,032
27,929
Investment income
Deposit account interest
Total incomÉng resourees
100,483
73,144
EXPENDITURE
Cosls of generaling income
Staff wages & NI
Ren¢ rates, heating & lighting
Telephone
RepaiTS & maintenance
Toys & sundry equipment
Parties & special events
General running expenses
71,729
5,799
432
1,214
432
77
2,206
60,463
5,839
322
1,134
795
80
1,617
81.889
70,250
Support costs
Management
Insurance
Photocopy, computer & stationery
Accountants fees
Staff training
General administrdtion
820
12
630
783
50
600
911
1,193
1.053
2.515
3,537
Finance
Bank charges
Interest payable
186
6,613
229
6,799
229
Total resources expended
91,203
74,016
Net in¢omel(expendilure)
9,280
(872)
This page does noi forni part of the statutory financial statements
Page 12

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the
trusteesldirectorsl
members of
Poppets Pre-school (Little Wakering)
On accounts for the year
ended
3111212024
Charity no.=
1150078
Company no.:
08263465
Set out on pages
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 31112 12024.
As the charity.'s trustees of the Company (who are also the directors of the
company for the purposes of company law), you are responsible for the
preparation of the accounts in accordance with the ￿quirementS of the
Companies Act 2006 (Ihe 2006 Act.).
Responsibilities and
basis of report
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination. I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charities Act 2011
(°the 2011 Act.). In carying out my examination, I have followed the
Directions given by the Charity Commission (under section 145(5)(b) of the
2011 Act.
Independent
examinerfs statement
I have completed my examination. I confinn that no material matters have
come to my attention (other than that disclosed below ") which gives me
cause to believe that:
accounting records were not kept in accordance with section 386 of the
Companies Act 2006: or
• the accounts do not accord wrth such records; or
the accounts do not comply with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a 'true and fairf view which is not a matter considered as part
of an independent examination: or
.the accounts have not been prepared in accordan￿ with the Charities
SORP {FRS102).
IER
October 2018

I have no cOn￿mS and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Dats:
2210fj11
Name:
Carly Exeter
Relevant professional
qualification(s) or body
(if any):
A.C.C.A.
Address:
Tumpike House. 120811210 London Road.
Leigh on Sea. Essex,
SS9 2UA
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of cOn￿M
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018